EU DATEV-style Export
Export FR/BE/NL ledgers in the DATEV-style EXTF layout a German/EU group accountant imports — bookings, masters, SuSa and a cross-border consolidation worksheet
EU DATEV-style Export for Cross-Border Groups
Key Features
DATEV-style Export Configuration
DATEV-style Export Configuration. Tracks Berater (Consultant No.), Mandant (Client No.), GL Account Length, Fiscal Year Start, Account Map. One-click view exports, view susa.
DATEV Account Mapping
DATEV Account Mapping. Tracks DATEV Account.
DATEV Cross-Border Consolidation Worksheet
DATEV Cross-Border Consolidation Worksheet. Tracks Intercompany Partners. One-click build, view intercompany.
DATEV-style Export Run
DATEV-style Export Run. One-click generate, download, view moves.
DATEV Master-Data Export
DATEV Master-Data Export. One-click generate, download.
DATEV Summen- und Saldenliste
DATEV Summen- und Saldenliste. One-click build, download.
DATEV Tax Key (BU-Schlüssel) Mapping
DATEV Tax Key (BU-Schlüssel) Mapping.
Quick DATEV Export
Quick DATEV Export. One-click export.
Use Cases
Screenshots
Quick Datev Export
Why Choose This Module
What it generates Booking stack (EXTF Buchungsstapel, format 700) — posted moves as DATEV Soll/Haben rows with Konto / Gegenkonto, Belegdatum, Belegfeld and the right BU-Schlüssel** (tax key) per VAT line; Windows-1252 encoded, semicolon CSV. Master data (Stammdaten format 16, Kontenbeschriftungen format 20) — debtor/creditor accounts and GL account labels. Summen- und Saldenliste (SuSa) — opening, period Soll/Haben and Saldo per account with a debit=credit check. Cross-border consolidation worksheet — rolls local balances into the group reporting currency at the period rate and flags intercompany counterparts for elimination.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-02